Chartered Accountant - Bank

Location : Santacruz, Mumbai

- Review new product/process documentation and be able to identify the impact of the same on the Operational risk profile and ensure that adequate mitigation measures / controls are in place

- Monitor, review, and communicate the impact to the risk profile of future initiatives, including new product/process assessments, targeted risk reviews, major business changes, changes in regulations and changes in the operating environment.

- Responsible for the completion of the Risk and Control Self Assessments for the assigned departments / verticals

- Carry out detailed walkthroughs and process mapping to identify significant risks and controls

- Identify Key Risk Indicators for the assigned verticals / departments , monitor and report the same periodically

- Oversee the operational risk incident management process to guarantee that timeliness, integrity, and quality control are maintained

- Review the operational risk incidents and conduct root cause analysis and business impact analysis

- Develop Risk Mitigation Action Plans